PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/23/24 EST. NO. 003 TIME 02:47 PM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0063 9,831.25 E.W. @ F.A.(+) 031324 N 0061.1 0064 18,561.15 032724 N 0064.0 0068 1,089.00 032724 N 0068.0 29,481.40 TOTAL THIS ESTIMATE 838,616.62 TOTAL PREVIOUS ESTIMATE 868,098.02 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/23/24 EST. NO. 003 TIME 02:47 PM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 12/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-0.0 ----------------- WYLATTI RESOURCE MANAGEMENT TRAFFIC CONTROL PO BOX 575 REPAIR REPLACE DRAINAGE SYSTEM COVELO, CA 95428 RECONSTRUCT ROADWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 02:47 PM ESTIMATE NO. 003 BID OPENING 12/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,481.40 868,098.02 SUBTOTAL AMOUNT EARNED 29,481.40 868,098.02 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 29,481.40 868,098.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,481.40 868,098.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/11/23 50 12/28/23 12/28/23 06/05/24 18 59 0 0 44% 36% PROGRESS IS SATISFACTORY GEOFFREY WRIGHT RESIDENT ENGINEER